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114007 - Writing Lab

Projected Tentative/Basic Budget

140015 - PT Stipends 1,200

230010 - PT Hourly Classified 1,900

240010 - PT Instructional Aides 21,000

310020 - STRS Noninstruction 125

312010 - Apple Plan Instruction 840

312020 - Apple Plan Noninstruction 124

321010 - Medicare Instruction 305

321020 - Medicare Noninstruction 45

322010 - UI Instruction 11

322020 - UI Noninstruction 2

323010 - Workers Comp Instruction 307

323020 - Workers Comp Noninstr 46

410001 - Books and Magazines 300

410003 - Duplicating 430

410004 - Supplies and Materials 2,700

500104 - Contract Services 120

500107 - Dues and Membership 70

114007 - Writing Lab 29,525


Draft/Subject to Change/Not Approved or Adopted 81 of 200 Printed: 05/19/2017